Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:08:24 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004007_110522FTO_14248
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUMARGHAT TR-03-004-007-001/294
() 		3003004000NRG23100520220024679 11/05/2022 Punam Dey 3003004WL0005502 Punam Dey 00415 SBIN0003795 3180 3180 Processed 16/05/2022 1273170911 MISS PUNAM DEY ()
SubTotal 3180 3180
2 KUMARGHAT TR-03-004-007-005/50
() 		3003004000NRG23100520220024683 11/05/2022 Puranjan Chowdhury. 3003004WL0005502 Puranjan Chowdhury. 00458 PUNB0RRBTGB 3180 3180 Processed 16/05/2022 1273170910 PuranjanChowdhury. ()
SubTotal 3180 3180
3 KUMARGHAT TR-03-004-007-001/35
() 		3003004000NRG23100520220024680 11/05/2022 Pijush Das 3003004WL0005502 Pijush Das 00458 UTBI0RRBTGB 3180 3180 Processed 16/05/2022 1273170912 PijushDas ()
SubTotal 3180 3180
Total 9540 9540

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004007_110522FTO_14248 State Bank of India SBIN0003795 KUMARGHAT 3180
2 KUMARGHAT TR3003004007_110522FTO_14248 Tripura Gramin Bank PUNB0RRBTGB FATIKROY 3180
3 KUMARGHAT TR3003004007_110522FTO_14248 Tripura Gramin Bank UTBI0RRBTGB FATIKROY 3180

Download In Excel